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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : EURL PHARMACIE VIOLETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-10-31 | Complete |
| 2021-05-10 | Partially confidential | 2020-10-31 | Complete |
| 2021-02-26 | Partially confidential | 2019-10-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-10-31 | Complete |
| 2018-04-23 | Partially confidential | 2017-10-31 | Complete |
| 2017-10-12 | Partially confidential | 2016-10-31 | Complete |
| Name | EURL PHARMACIE VIOLETTE |
| Siren | 813454030 |
| Closing | 2017-10-31 |
| Registry code | 1901 |
| Registration number | 820 |
| Management number | 2015B00351 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19270 USSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 730 000.00 | 730 000.00 | 730 000.00 | |
AR Technical installations, industrial equipment and tools | 1 161.00 | 459.00 | 701.00 | 1 161.00 |
AT Other tangible assets | 37 496.00 | 9 439.00 | 28 057.00 | 37 496.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 768 817.00 | 9 898.00 | 758 919.00 | 768 817.00 |
BT Goods | 73 217.00 | 73 217.00 | 73 217.00 | |
BX Customers and related accounts | 18 262.00 | 18 262.00 | 18 262.00 | |
BZ Other receivables | 188.00 | 188.00 | 188.00 | |
CF Cash and cash equivalents | 207 164.00 | 207 164.00 | 207 164.00 | |
CH Prepaid expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
CJ TOTAL (II) | 300 332.00 | 300 332.00 | 300 332.00 | |
CO Grand total (0 to V) | 1 069 150.00 | 9 898.00 | 1 059 251.00 | 1 069 150.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | ||
DD Legal reserve (1) | 3 853.00 | 3 853.00 | ||
DG Other reserves | 73 198.00 | 73 198.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 980.00 | 107 980.00 | ||
DL TOTAL (I) | 325 032.00 | 325 032.00 | ||
DU Loans and Debts from Credit Institutions (3) | 602 310.00 | 602 310.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 546.00 | 35 546.00 | ||
DX Trade payables and related accounts | 69 725.00 | 69 725.00 | ||
DY Tax and social security liabilities | 22 261.00 | 22 261.00 | ||
EA Other liabilities | 4 375.00 | 4 375.00 | ||
EC TOTAL (IV) | 734 219.00 | 734 219.00 | ||
EE Grand total (I to V) | 1 059 251.00 | 1 059 251.00 | ||
EG Accrued income and payables due within one year | 188 485.00 | 188 485.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 69 726.00 | 69 726.00 | 69 726.00 | |
8C Staff and Related Accounts | 2 167.00 | 2 167.00 | 2 167.00 | |
8D Social Security and Other Social Organizations | 3 918.00 | 3 918.00 | 3 918.00 | |
8E Income Taxes | 11 896.00 | 11 896.00 | 11 896.00 | |
UT Other financial assets | 160.00 | 160.00 | 160.00 | |
UX Other trade receivables | 18 262.00 | 18 262.00 | ||
VB VAT | 189.00 | 189.00 | ||
VH Loans with a maturity of more than one year at origin | 602 310.00 | 56 577.00 | 234 147.00 | 602 310.00 |
VS Prepaid expenses | 1 500.00 | 1 500.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 20 111.00 | 20 111.00 | 20 111.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 690 017.00 | 144 284.00 | 234 147.00 | 690 017.00 |
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